|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HOSUR
|
TN-30-007-029-001/522-A
(Thummanapalli)
|
2930007000NRG23040720220506189
|
05/07/2022
|
MANGAMMA
|
2930007WL019108
|
MANGAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-029-004/451-A
(Thummanapalli)
|
2930007000NRG23040720220506190
|
05/07/2022
|
MUNITHAYAMMA
|
2930007WL019108
|
MUNITHAYAMMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNITHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-029-004/452-A
(Thummanapalli)
|
2930007000NRG23040720220506191
|
05/07/2022
|
GOWRAMMA
|
2930007WL019108
|
GOWRAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-029-004/473-A
(Thummanapalli)
|
2930007000NRG23040720220506193
|
05/07/2022
|
KANTHAMMA
|
2930007WL019108
|
KANTHAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-029-004/490-A
(Thummanapalli)
|
2930007000NRG23040720220506194
|
05/07/2022
|
RAJAMMA
|
2930007WL019108
|
RAJAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-029-004/569
(Thummanapalli)
|
2930007000NRG23040720220506196
|
05/07/2022
|
Venkatalakshmma
|
2930007WL019108
|
Venkatalakshmma
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
Venkatalakshmma
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-029-029/242
(Thummanapalli)
|
2930007000NRG23040720220506215
|
05/07/2022
|
Anjila
|
2930007WL019108
|
Anjila
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjila
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-029-029/253
(Thummanapalli)
|
2930007000NRG23040720220506216
|
05/07/2022
|
SALIMA
|
2930007WL019108
|
SALIMA
|
00415
|
SBIN0040327
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
SALIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-029-029/391-A
(Thummanapalli)
|
2930007000NRG23040720220506217
|
05/07/2022
|
Narayanamma
|
2930007WL019108
|
Narayanamma
|
00415
|
SBIN0040327
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-029-029/419-A
(Thummanapalli)
|
2930007000NRG23040720220506218
|
05/07/2022
|
CHINNAPULLAMMA
|
2930007WL019108
|
CHINNAPULLAMMA
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-029-029/421-A
(Thummanapalli)
|
2930007000NRG23040720220506219
|
05/07/2022
|
KAIRUMISHA
|
2930007WL019108
|
KAIRUMISHA
|
00415
|
SBIN0040327
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAIRUMISHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-029-029/426
(Thummanapalli)
|
2930007000NRG23040720220506220
|
05/07/2022
|
CHINNATHAYAMMA
|
2930007WL019108
|
CHINNATHAYAMMA
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-029-029/491-A
(Thummanapalli)
|
2930007000NRG23040720220506221
|
05/07/2022
|
BARATHI
|
2930007WL019108
|
BARATHI
|
00415
|
SBIN0040327
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
BARATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-029-029/514-A
(Thummanapalli)
|
2930007000NRG23040720220506222
|
05/07/2022
|
Rathinamma
|
2930007WL019108
|
Rathinamma
|
00415
|
SBIN0040327
|
220
|
220
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-029-029/604
(Thummanapalli)
|
2930007000NRG23040720220506224
|
05/07/2022
|
Chinnamma
|
2930007WL019108
|
Chinnamma
|
00415
|
SBIN0040327
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15705
|
15705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15705
|
15705
|
|
|
|
|
|
|
|